Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:40:25 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007012_290423APB_FTO_72097
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mahuadanr JH-06-007-012-003/35
(Rengai) 		3406007000NRG24Z290420230143330 29/04/2023 AKSHAY NILESH BAXLA 3406007WL011095 AKSHAY NILESH BAXLA 00415 SBIN0002973 162 162 Processed 17/05/2023 S78847776 Akshay Nilesh Baxla FINO PAYMENTS BANK LTD(608001)
2 Mahuadanr JH-06-007-012-003/38
(Rengai) 		3406007000NRG24Z290420230143333 29/04/2023 AMARDEEP BAKHLA 3406007WL011095 AMARDEEP BAKHLA 00415 SBIN0002973 162 162 Processed 17/05/2023 S78847776 MR AMARDEEP BAXLA STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-012-003/96002
(Rengai) 		3406007000NRG24Z290420230143343 29/04/2023 LIBNUS MINJ 3406007WL011099 LIBNUS MINJ 00415 SBIN0002973 27 27 Processed 17/05/2023 S78847776 MR LIBNUS MINZ STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-012-004/63466
(Rengai) 		3406007000NRG24Z290420230143341 29/04/2023 MANMATI DEVI 3406007WL011098 MANMATI DEVI 00415 SBIN0002973 162 162 Processed 17/05/2023 S78847776 MRS MANMATI DEVI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-012-006/103332
(Rengai) 		3406007000NRG24Z290420230143336 29/04/2023 ANDRES TOPPO 3406007WL011096 ANDRES TOPPO 00415 SBIN0002973 162 162 Processed 17/05/2023 S78847776 MR ANDREYS TOPPO STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-012-006/45687
(Rengai) 		3406007000NRG24Z290420230143337 29/04/2023 GRES KUJUR 3406007WL011096 GRES KUJUR 00415 SBIN0002973 162 162 Processed 17/05/2023 S78847776 MRS GRES KUJUR STATE BANK OF INDIA(508548)
SubTotal 837 837
7 Mahuadanr JH-06-007-012-003/1084
(Rengai) 		3406007000NRG24Z290420230143325 29/04/2023 JEMS TOPPO 3406007WL011095 JEMS TOPPO 00695 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847776 Mr. JAMESH TOPPO VANANCHAL GRAMIN BANK(607210)
8 Mahuadanr JH-06-007-012-003/31
(Rengai) 		3406007000NRG24Z290420230143326 29/04/2023 SUNITA XES 3406007WL011095 SUNITA XES 00695 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847776 MRS SUNITA XES STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-012-003/32
(Rengai) 		3406007000NRG24Z290420230143327 29/04/2023 KATRINA BAKHLA 3406007WL011095 KATRINA BAKHLA 00695 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847776 Mrs. KATRINA BAKHLA VANANCHAL GRAMIN BANK(607210)
10 Mahuadanr JH-06-007-012-003/33
(Rengai) 		3406007000NRG24Z290420230143328 29/04/2023 ASILA LAKRA 3406007WL011095 ASILA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847776 Miss. ASILA LAKRA VANANCHAL GRAMIN BANK(607210)
11 Mahuadanr JH-06-007-012-003/37
(Rengai) 		3406007000NRG24Z290420230143332 29/04/2023 LAURENSIYA BAKHALA 3406007WL011095 LAURENSIYA BAKHALA 00695 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847776 Miss. LAURENSIYA BAKHALA VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
12 Mahuadanr JH-06-007-012-003/34
(Rengai) 		3406007000NRG24Z290420230143329 29/04/2023 NIRAL KHES 3406007WL011095 NIRAL KHES 00703 AIRP0000001 162 162 Processed 17/05/2023 S78847776 Niral Khes AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 1809 1809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007012_290423APB_FTO_72097 State Bank of India SBIN0002973 MAHUADANR 837
2 Mahuadanr JH3406007012_290423APB_FTO_72097 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 810
3 Mahuadanr JH3406007012_290423APB_FTO_72097 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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